Original listing text, shown exactly as published by the company.
DUTIES OF THE POSITION
Compliance & Audit Support
- Support ISO, SOC 2, and CMMC compliance activities under the direction of the Director of Compliance
- Assist with internal and external audit preparation, including:
- Collecting requested evidence
- Tracking auditor requests
- Organizing documentation for review
- Maintain compliance artifacts such as control matrices, evidence folders, spreadsheets, and trackers
- Track remediation items and follow up with control owners as directed
Documentation & Administration
- Update and maintain compliance documentation, policies, procedures, and logs as instructed
- Manage version control and ensure documentation is current and properly stored
- Prepare draft reports, summaries, and status updates for compliance leadership
- Maintain audit calendars, timelines, and task lists
Coordination & Communication
- Coordinate meetings related to compliance and audits, including scheduling, agendas, notes, and action-item tracking
- Serve as a point of contact for routine compliance-related requests and information gathering
- Communicate clearly with internal teams to obtain documentation and updates, escalating issues when needed
Program Support
- Assist with maintaining awareness of compliance requirements across applicable frameworks (ISO 27001, SOC 2, CMMC)
- Support compliance training and awareness activities as directed
- Perform other compliance-related administrative or support tasks as assigned
EXPERIENCE & QUALIFICATIONS
- 1 – 3 years of experience in a compliance support, audit support, risk, security, IT administration, or similar operational role
- Experience supporting audits, compliance programs, or regulated environments is preferred
- Ability to follow established processes and execute tasks accurately and on time
- Strong organizational and time-management skills
- High attention to detail, especially when handling documentation and evidence
- Ability to manage multiple tasks and deadlines simultaneously
- Strong, clear written and verbal communication skills
- Familiarity with information security or compliance concepts
- Exposure to one or more frameworks such as ISO 27001, SOC 2, NIST, or CMMC is a plus
- Basic understanding of data protection and secure handling of information
- Ability to take direction and execute tasks independently once assigned
- Comfortable working with sensitive and confidential information
- Reliable, methodical, and process-oriented
- Willingness to learn and grow within a compliance function
THE FOLLOWING SKILLS ARE PREFERRED BUT NOT REQUIRED:…
